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2021CIPOperatingBudget <br />RequiredSpendingandSavingsGoals <br />TotalSpendingRequirement1.5%ofGOR$547,350.00 <br />LowIncome.2%ofResidentialGOR$26,134.00 <br />MinimumConservationSpendingRequirement$273,675.00 <br />MaximumLoadManagementSpendingRequirement273,675.00$ <br />EnergySavingsGoal(kWh)LineLoss7.6%Subtracted5,005,684 <br />TotalCIPBudget2021 <br />DirectLabor$70,158 <br />General&Administration$45,425 <br />Advertising$46,500 <br />Equipment$12,000 <br />Contract(Includes$32,000MNPUCAssessment)$81,668 <br />Total$255,751 <br />ERMURebates$292,250 <br />TotalallExpensesandRebates$548,001 <br />TotalEstimatedkWhSavings5,006,099 <br />TotalOperatingCIPBudgetNoRebatesOnlyDirectCosts <br />DirectLabor$70,158 <br />Advertising$46,500 <br />Equipment$12,000 <br />Contract(Includes$32,000MNPUCAssessment)$81,668 <br />TotalERMUOperatingExpenses$210,326 <br />TotalRebateBudget <br />ERMUSelfFunded$292,250 <br />TotalRequestedBudget <br />DirectLabor$70,158 <br />Advertising$46,500 <br />Equipment$12,000 <br />Contract(Includes$25,000MNPUCAssessment)$81,668 <br />ERMUSelfFundedRebates$292,250 <br />TotalRequested2021Budget*$502,576 <br />*NoGeneralandAdministrativeIncluded <br />70 <br />